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541,451 lekë

Sp. Berati (0202)BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA

Payment record

Executed01.06.2015
Registered01.06.2015
Invoice25010130642015
InstitutionSp. Berati (0202) 1013064
BeneficiaryBANKA ALPHA ALBANIA / ALPHA BANK ALBANIA
BranchBerat
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 541,451 Shtese page per funksionin Shtese page per pune ne turne te dyta dhe te treta This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount541,451 lekë
Invoice descriptionSpitali berat pagat maje 2015 1013064